Consolidated Financial Highlights（quarterly） | Financial Data | Investor Relations

Consolidated Financial Highlights（quarterly）

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	138,454	195,941	250,825	233,100	247,408	-
3Q	101,608	144,416	196,863	172,520	189,391	-
2Q	65,722	89,698	130,836	112,354	128,723	111,529
1Q	31,565	42,811	62,312	55,404	62,344	54,833

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	6,736	26,711	32,487	21,601	20,224	-
3Q	4,332	20,089	29,957	17,228	16,862	-
2Q	1,785	11,301	20,673	12,194	11,706	9,240
1Q	64	4,690	11,195	5,831	5,848	3,725

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	5,532	26,606	33,444	22,185	19,015	-
3Q	2,946	19,608	31,394	17,473	16,933	-
2Q	751	10,464	24,128	13,827	10,105	8,483
1Q	-254	4,127	13,116	7,856	6,978	2,910

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	6,131	23,582	27,603	17,986	18,621	-
3Q	5,513	15,824	25,358	14,130	14,582	-
2Q	2,927	8,719	19,426	10,989	9,153	11,047
1Q	2,133	3,551	10,498	6,234	5,697	5,954

(yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	260.17	1,000.67	1,171.29	763.20	790.18	-
3Q	233.94	671.45	1,076.02	599.59	618.78	-
2Q	124.19	369.97	824.33	466.30	388.39	468.79
1Q	90.50	150.66	445.45	264.55	241.75	252.65

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	270,760	274,871	275,784	286,344	287,948	-
3Q	263,286	-	282,477	274,509	286,311	-
2Q	263,130	-	291,593	282,871	281,739	288,822
1Q	251,234	-	285,727	276,830	285,544	284,221

(million yen)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	96,402	118,189	137,405	149,584	162,738	-
3Q	94,770	-	135,196	145,263	159,174	-
2Q	92,697	-	132,415	144,122	154,665	171,818
1Q	92,455	-	124,039	138,965	151,594	164,579

(%)

	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
FY	35.6	43.0	49.8	52.2	56.5	-
3Q	36.0	-	47.9	52.9	55.6	-
2Q	35.2	-	45.4	50.9	54.9	59.5
1Q	36.8	-	43.4	50.2	53.1	57.9

Caution

These data are prepared based on the financial results reports.
The frequency of updates may change in accordance with changes to the format of the financial results reports.
Please see the financial results reports and other materials for detailed information regarding the settlement of accounts.
The contents of these data will not immediately reflect corrections to the financial results reports when announced.
While we pay due caution to the conversion of data for the posting, please note that there is a possibility that errors may occur in the information due to uncontrollable circumstances, such as the unauthorized alteration of contents by a third party or mechanical defects resulting from equipment malfunction.
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